Invoice #10472 for (Penny Durrant)
5-585-600-0664
2002 Chevrolet ASTRO AWD

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Jobs

Start Date Description Technician Amount
2012-08-02CHECK ENGINE LIGHT. LOW POWER    $720.00 
2012-08-02WIPER BLADE   $599 
Sub-total $725.99 
Shop Supplies$29.04 
Sub-total $755.03 
Tax ($6.75%)$49.00 
Total $804.03 
Fee

Payments
Total Payments To Date $804.03 
Balance Remaining $0.00 
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